| 22/11/24 |
981.00 |
MATRIX SCM LTD |
Agency staff |
Payroll |
| 30/07/25 |
980.00 |
CHARTERED TRADING STANDARDS |
Training |
Specialist Cross-Council Training |
| 02/02/22 |
980.00 |
CHARTERED TRADING STANDARDS |
Training |
Specialist Cross-Council Training |
| 17/07/24 |
979.16 |
12 COLLEGE PLACE BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 27/08/25 |
979.09 |
JMD BUILDING CONSULTANCY LTD |
Payment to Contractors - Capital |
Capital Receipts |
| 29/01/25 |
978.00 |
MATRIX SCM LTD |
Agency staff |
National Non Domestic Rates |
| 10/04/24 |
977.86 |
CAXTONS COMMERCIAL LIMITED |
Professional Services |
Aylesford Access 420 |
| 28/02/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 20/12/23 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 26/01/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 21/06/23 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 07/02/24 |
977.14 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 10/09/25 |
976.28 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Seaclose Offices, Newport |
| 08/10/25 |
975.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Properties - Other Properties |
| 19/07/23 |
975.00 |
CIVICA UK LTD |
Consultants Fees |
National Non Domestic Rates |
| 12/05/21 |
975.00 |
IMOVEMENT LTD |
Computer Purchase & Rental |
ICT Contracts |
| 27/08/21 |
975.00 |
AIREY CONSULTANCY SERVICES LTD |
Printing Costs |
Housing Benefit |
| 23/04/25 |
975.00 |
SEN-EXPERTS (NORTH EAST) LTD |
Training |
Training - Childrens |
| 23/04/25 |
975.00 |
SEN-EXPERTS (NORTH EAST) LTD |
Training |
Training - Childrens |
| 23/04/25 |
975.00 |
SEN-EXPERTS (NORTH EAST) LTD |
Training |
Training - Childrens |
| 23/04/25 |
975.00 |
SEN-EXPERTS (NORTH EAST) LTD |
Training |
Training - Childrens |
| 12/02/25 |
974.78 |
MATRIX SCM LTD |
Agency staff |
Procurement and Contract Management |
| 13/10/21 |
974.72 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 24/09/21 |
974.72 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 18/05/22 |
974.64 |
IDEAGEN WORKRITE LIMITED |
Computer Software Licencing |
Human Resources |
| 28/07/21 |
973.56 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/03/22 |
973.30 |
GREEN COMMUTE INITIATIVE |
Professional Services |
Staff Benefits |
| 26/11/21 |
972.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |
| 24/09/21 |
972.50 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
External Design and Supervision Fees |
Management of Asbestos |